Tax Account 002-073-19

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Owners

PATRICELLI,CHRISTOPHER &ASHLEY
PO BOX 420
PANACA, NV 89042

Account Summary

Account ID	002-073-19
Account Type	Real Estate
Location	1435 CALLAWAY STREET PANACA
Balance	$292.00
Currently Due	$146.00

Account ID

002-073-19

Account Type

Real Estate

Location

1435 CALLAWAY STREET
PANACA

Balance

$292.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.66
Total	$631.66
Paid	$339.66
Balance	$292.00
Due	$146.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$631.66

Total

$631.66

Paid

$339.66

Balance

$292.00

Due

$146.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.66	$0.00	$193.66	$193.66	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.56	$0.00	$614.56	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$597.97	$0.00	$597.97	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$569.64	$0.00	$569.64	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$536.41	$0.00	$536.41	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$536.41	$0.00	$536.41	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$516.69	$5.78	$522.47	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$523.94	$0.00	$523.94	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$501.87	$0.00	$501.87	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$502.15	$0.00	$502.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$506.88	$0.00	$506.88	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$292.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.66	$438.00
07/03/2024	BILL	PATRICELLI,CHRISTOPHER &ASHLEY	$631.66	$631.66
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-142.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98718. REASON: ENTERED WRONG IMPORT FILE	$142.00	$142.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-142.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-142.00	$142.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-142.00	$284.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.56	$426.00
07/13/2023	BILL	PATRICELLI,CHRISTOPHER &ASHLEY	$614.56	$614.56
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$138.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-138.00	$276.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-183.97	$414.00
07/07/2022	BILL	PATRICELLI,CHRISTOPHER &ASHLEY	$597.97	$597.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$131.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$262.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-176.64	$393.00
07/12/2021	BILL	PATRICELLI,CHRISTOPHER &ASHLEY	$569.64	$569.64
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
11/18/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414818	$-122.00	$244.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-170.41	$366.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-20.69	$536.41
10/21/2020	BILL	UMINA, MILES A	$557.10	$557.10
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-122.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-122.00	$122.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-122.00	$244.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-170.41	$366.00
07/03/2019	BILL	UMINA, MILES A	$536.41	$536.41
04/15/2019	PAYMENT	LERETA CHECK NUM: 544691	$-5.78	$0.00
04/15/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 259432	$-117.00	$5.78
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$122.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$121.68
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$117.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-165.69	$351.00
07/03/2018	BILL	UMINA, MILES A	$516.69	$516.69
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
12/27/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353983	$-119.00	$119.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3337427	$-166.94	$357.00
07/03/2017	BILL	UMINA, MILES A	$523.94	$523.94
01/03/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1421	$-108.53	$0.00
11/01/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 411022	$-125.47	$108.53
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-150.87	$351.00
07/01/2016	BILL	UMINA, JENNIFER L. & MILES A	$501.87	$501.87
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-117.00	$117.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-117.00	$234.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-151.15	$351.00
07/01/2015	BILL	UMINA, JENNIFER L. & MILES A	$502.15	$502.15
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-118.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-152.88	$354.00
07/07/2014	BILL	UMINA, JENNIFER L. & MILES A	$506.88	$506.88
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-149.00	$149.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-149.00	$298.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-181.98	$447.00
07/01/2013	BILL	UMINA, JENNIFER L. & MILES A	$628.98	$628.98
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-151.59	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-151.59	$151.59
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-151.59	$303.18
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-183.61	$454.77
07/06/2012	BILL	UMINA, JENNIFER L. & MILES A	$638.38	$638.38
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-155.34	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-155.34	$155.34
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-155.34	$310.68
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-187.36	$466.02
07/06/2011	BILL	UMINA, JENNIFER L. & MILES A	$653.38	$653.38
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-158.07	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-158.07	$158.07
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-158.07	$316.14
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-192.08	$474.21
07/08/2010	BILL	UMINA, JENNIFER L. & MILES A	$666.29	$666.29
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-158.07	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-158.07	$158.07
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-158.07	$316.14
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-197.08	$474.21
07/09/2009	BILL	UMINA, JENNIFER L. & MILES A	$671.29	$671.29
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-152.44	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-152.44	$152.44
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-152.44	$304.88
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-191.46	$457.32
07/10/2008	BILL	UMINA, JENNIFER L. & MILES A	$648.78	$648.78
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695591	$-114.88	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-150.01	$114.88
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-150.01	$264.89
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-189.04	$414.90
08/02/2007	AMENDMENT	re-cal	$-35.13	$603.94
07/05/2007	BILL	OWEN, JENNIFER L	$639.07	$639.07
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8877325	$-137.12	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8270033	$-137.12	$137.12
09/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7374186	$-137.12	$274.24
09/14/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7277415	$-5.49	$411.36
09/14/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7278485	$-176.14	$416.85
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.49	$592.99
07/11/2006	BILL	OWEN, JENNIFER L	$587.50	$587.50
03/24/2006	PAYMENT	CLIFTON, PATRICIA CHECK BANK: 94-72/1224 NUM: 6355	$-132.65	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.10	$132.65
02/27/2006	PAYMENT	CLIFTON, PATRICIA CHECK BANK: 94-72/1224 NUM: 6338	$-138.74	$127.55
02/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 3615	$-127.58	$266.29
02/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 3621	$-127.55	$393.87
02/27/2006	AMENDMENT	HOUSE HAS BEEN VACANT	$-39.00	$521.42
02/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3615	$127.58	$560.42
02/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3621	$127.55	$432.84
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.39	$305.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$296.90
10/03/2005	VOID	KRAUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 3621	$-127.55	$295.29
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$422.84
08/08/2005	VOID	CLIFTON, JACK CHECK BANK: 94-156/1242 NUM: 3615	$-127.58	$421.65
07/15/2005	BILL	CLIFTON, PATRICIA	$549.23	$549.23
07/14/2004	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-156 NUM: 3511	$-542.98	$0.00
07/07/2004	BILL	CLIFTON, PATRICIA	$542.98	$542.98
01/13/2004	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-8440/3224 NUM: 1511	$-124.90	$0.00
10/07/2003	PAYMENT	KRUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 3300	$-124.90	$124.90
10/07/2003	PAYMENT	KRUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 3299	$-124.90	$249.80
08/22/2003	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-156 NUM: 3259	$-124.90	$374.70
07/09/2003	BILL	CLIFTON, PATRICIA	$499.60	$499.60
03/05/2003	PAYMENT	KRUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 3154	$-103.58	$0.00
01/06/2003	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 3075	$-103.58	$103.58
10/01/2002	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-8440 NUM: 1481	$-103.58	$207.16
08/19/2002	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-8440/3224 NUM: 1468	$-103.59	$310.74
07/08/2002	BILL	CLIFTON, PATRICIA	$414.33	$414.33
03/22/2002	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-8440/3224 NUM: 1427	$-216.49	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.12	$216.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.05	$206.37
10/04/2001	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-8440/3224 NUM: 1383	$-206.78	$202.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.06	$409.10
07/10/2001	BILL	CLIFTON, PATRICIA	$405.04	$405.04
02/21/2001	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 75-197/919 NUM: 1303	$-99.86	$0.00
01/12/2001	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 75-197/919 NUM: 1295	$-99.86	$99.86
10/04/2000	ADJUSTMENT	put payment in twice BANK: 94-156/1242 NUM: 2507	$99.86	$199.72
10/03/2000	VOID	KRUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 2507	$-99.86	$99.86
10/03/2000	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 2507	$-99.86	$199.72
08/22/2000	PAYMENT	KRAUSE, RUDOLPH CREDIT: B BANK: 75-197/919 NUM: 1273	$-100.24	$299.58
07/11/2000	BILL	CLIFTON, PATRICIA	$399.82	$399.82
02/16/2000	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 75-197/919 NUM: 1203	$-200.59	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.93	$200.59
10/01/1999	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 94-156/1242 NUM: 2274	$-98.33	$196.66
08/13/1999	PAYMENT	KRAUSE, RUDOLPH CHECK BANK: 75-197/919 NUM: 1147	$-98.64	$294.99
07/13/1999	BILL	CLIFTON, PATRICIA	$393.63	$393.63
03/01/1999	PAYMENT	KRAUSE, RUDOLPH E. CHECK	$-97.44	$0.00
01/05/1999	PAYMENT	KRAUSE, RUDOLPH CHECK	$-198.78	$97.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$296.22
08/17/1998	PAYMENT	KRAUSE, ALICE & RUDOLPH CHECK	$-97.76	$292.32
07/14/1998	BILL	CLIFTON, PATRICIA	$390.08	$390.08
01/07/1998	PAYMENT	KRAUSE, RUDOLPH E. CHECK	$-178.44	$0.00
09/08/1997	PAYMENT	KRAUSE, RUDOLPH & ALICE CHECK	$-182.25	$178.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.58	$360.69
07/14/1997	BILL	CLIFTON, PATRICIA	$357.11	$357.11
03/24/1997	PAYMENT	KRAUSE, RUDOLPH E.	$-189.60	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.86	$189.60
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.54	$180.74
10/07/1996	PAYMENT	KRAUSE, RUDOLPH E.	$-88.60	$177.20
08/19/1996	PAYMENT	KRAUSE, RUDOLPH	$-88.83	$265.80
07/15/1996	BILL	CLIFTON, PATRICIA	$354.63	$354.63